| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | -59.008.690,39 | -73,1 | -24.923.129,95 | -0,4 | -217.078,49 |
| 2023 4 | -58.791.611,90 | -62,8 | -22.671.572,72 | -153,9 | -35.638.987,89 |
| 2023 3 | -23.152.624,01 | 17,8 | 5.008.746,26 | 20,3 | 5.898.558,06 |
| 2023 2 | -29.051.182,07 | -5,5 | -1.504.647,71 | 59,9 | 43.398.387,49 |
| 2023 1 | -72.449.569,56 | -56,6 | -26.184.921,92 | 0,7 | 492.901,51 |
| 2022 12 | -72.942.471,07 | -125,9 | -40.654.890,90 | 23,3 | 22.176.878,35 |
| 2022 11 | -95.119.349,42 | -166,2 | -59.388.983,98 | -31,9 | -22.985.196,96 |
| 2022 10 | -72.134.152,46 | -108,2 | -37.489.857,35 | 69,7 | 166.194.712,89 |
| 2022 9 | -238.328.865,35 | -564,2 | -202.443.887,74 | -572,6 | -202.893.133,41 |
| 2022 8 | -35.435.731,94 | -36,6 | -9.500.905,92 | -64,6 | -13.909.515,94 |
| 2022 7 | -21.526.216,00 | -30,9 | -5.075.666,82 | 12,5 | 3.067.211,06 |
| 2022 6 | -24.593.427,06 | -825,6 | -27.982.844,60 | 27,9 | 9.492.133,38 |
| 2022 5 | -34.085.560,44 | -87,1 | -15.863.960,39 | 5,6 | 2.034.478,74 |
| 2022 4 | -36.120.039,18 | -158,5 | -22.144.934,33 | -28,3 | -7.958.668,91 |